Acer Gadget Inc
TWSE:2432
Income Statement
Earnings Waterfall
Acer Gadget Inc
Income Statement
Acer Gadget Inc
| Dec-2006 | Jun-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 578
N/A
|
3 097
+20%
|
3 717
+20%
|
5 061
+36%
|
3 938
-22%
|
649
-84%
|
1 287
+98%
|
1 401
+9%
|
1 662
+19%
|
2 078
+25%
|
1 818
-12%
|
2 389
+31%
|
2 086
-13%
|
2 244
+8%
|
2 337
+4%
|
2 475
+6%
|
2 605
+5%
|
2 788
+7%
|
2 908
+4%
|
3 045
+5%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(1 704)
|
(2 043)
|
(2 422)
|
(3 309)
|
(2 558)
|
(548)
|
(1 099)
|
(1 185)
|
(1 403)
|
(1 756)
|
(1 550)
|
(2 045)
|
(1 761)
|
(1 914)
|
(2 002)
|
(2 125)
|
(2 261)
|
(2 419)
|
(2 535)
|
(2 664)
|
|
| Gross Profit |
874
N/A
|
1 054
+21%
|
1 296
+23%
|
1 753
+35%
|
1 380
-21%
|
101
-93%
|
189
+87%
|
217
+15%
|
260
+20%
|
322
+24%
|
268
-17%
|
344
+28%
|
325
-5%
|
329
+1%
|
335
+2%
|
351
+5%
|
344
-2%
|
371
+8%
|
373
+1%
|
381
+2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(548)
|
(533)
|
(588)
|
(819)
|
(687)
|
(107)
|
(170)
|
(152)
|
(166)
|
(212)
|
(182)
|
(237)
|
(217)
|
(226)
|
(221)
|
(229)
|
(230)
|
(249)
|
(263)
|
(275)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(60)
|
(112)
|
(125)
|
(120)
|
(156)
|
(126)
|
(160)
|
(155)
|
(161)
|
(159)
|
(173)
|
(184)
|
(197)
|
(204)
|
(206)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(46)
|
(59)
|
(27)
|
(46)
|
(57)
|
(57)
|
(76)
|
(62)
|
(65)
|
(63)
|
(56)
|
(46)
|
(52)
|
(59)
|
(71)
|
|
| Other Operating Expenses |
(548)
|
(533)
|
(588)
|
(819)
|
(687)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
326
N/A
|
522
+60%
|
707
+36%
|
933
+32%
|
693
-26%
|
(6)
N/A
|
19
N/A
|
65
+250%
|
94
+45%
|
109
+16%
|
86
-22%
|
107
+25%
|
108
+1%
|
104
-4%
|
113
+8%
|
121
+7%
|
114
-6%
|
121
+6%
|
110
-9%
|
105
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
142
|
173
|
111
|
128
|
100
|
0
|
1
|
1
|
3
|
4
|
6
|
8
|
10
|
18
|
23
|
24
|
36
|
23
|
14
|
22
|
|
| Non-Reccuring Items |
(67)
|
(120)
|
(53)
|
(59)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
29
|
25
|
21
|
39
|
35
|
5
|
14
|
24
|
24
|
23
|
21
|
25
|
13
|
14
|
8
|
6
|
1
|
9
|
9
|
8
|
|
| Pre-Tax Income |
431
N/A
|
600
+39%
|
791
+32%
|
1 041
+32%
|
801
-23%
|
0
-100%
|
34
+16 750%
|
90
+166%
|
121
+35%
|
137
+13%
|
113
-17%
|
140
+24%
|
131
-6%
|
135
+3%
|
144
+6%
|
151
+6%
|
152
+0%
|
154
+1%
|
134
-13%
|
136
+1%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(42)
|
(93)
|
(145)
|
(191)
|
(128)
|
(18)
|
(22)
|
(7)
|
15
|
11
|
8
|
6
|
(10)
|
(11)
|
(15)
|
(21)
|
(36)
|
(36)
|
(30)
|
(30)
|
|
| Income from Continuing Operations |
389
|
507
|
646
|
850
|
673
|
(18)
|
12
|
83
|
135
|
147
|
121
|
146
|
121
|
124
|
129
|
130
|
116
|
117
|
103
|
106
|
|
| Income to Minority Interest |
8
|
0
|
0
|
0
|
0
|
(14)
|
(5)
|
8
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
|
| Net Income (Common) |
401
N/A
|
507
+26%
|
646
+27%
|
850
+32%
|
673
-21%
|
(32)
N/A
|
7
N/A
|
91
+1 140%
|
133
+47%
|
145
+9%
|
121
-17%
|
146
+21%
|
121
-17%
|
124
+2%
|
129
+4%
|
130
+1%
|
116
-11%
|
117
+1%
|
103
-12%
|
106
+2%
|
|
| EPS (Diluted) |
2.64
N/A
|
3.17
+20%
|
3.92
+24%
|
4.98
+27%
|
3.85
-23%
|
-0.54
N/A
|
0.12
N/A
|
1.51
+1 158%
|
2.22
+47%
|
2.42
+9%
|
2
-17%
|
2.35
+18%
|
1.97
-16%
|
2
+2%
|
2.08
+4%
|
2.09
+0%
|
1.86
-11%
|
1.88
+1%
|
1.65
-12%
|
1.69
+2%
|
|